Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2962 |
Order Number | 18384 |
Invoice Date | July 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lawnmower Blenny - Quarantined | $49.99 | $49.99 |
1 | McCosker's Wrasse - Quarantined | $89.99 | $89.99 |
1 | Clown Goby Green - Quarantined | $21.99 | $21.99 |
Subtotal: | $161.97 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $216.96 |